[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 427   

676 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355212.462023-07-1283612Actual
2747110.002021-12-128316Actual
691233.002022-04-138373Actual
6586266.242022-03-138318Actual
8831231.392022-05-148318Actual
1827867.782023-02-1183111Actual
35448257.152024-06-118368Actual
1881100.002021-11-118366Budget
34733141.612024-05-1383613Actual
16125157.142022-12-128328Actual
1176768.002022-08-118326Actual
8458140.002022-05-148336Actual
37001181.962024-07-1283213Actual
30768358.002024-02-118317Actual
14557237.002022-11-118363Actual
2237035.872023-06-1183211Actual
2615066.002023-10-118366Actual
2337545.442023-07-1283311Actual
34790375.002024-06-118313Actual
2446584.802023-08-1183611Actual
12991100.002022-09-118346Budget
803232.002022-05-148373Actual
354340.002022-01-118373Actual
7021200.002022-04-138364Budget
26990240.002023-11-118364Actual
4012100.002022-01-118346Budget
1686628.002023-01-118326Actual
1251647.002022-09-118373Actual
728660.002022-04-138326Budget
6037164.002022-03-138365Actual
683590.002022-04-138363Budget
22284158.662023-06-118368Actual
9479140.002022-06-118316Actual
26365222.302023-10-118368Actual
999290.002022-06-118328Budget
3216200.002021-12-128318Budget
6214140.002022-03-138336Actual
616453.002022-03-138326Actual
32248101.822024-03-1283611Actual
19105259.002023-03-138367Actual
18689220.002023-03-138314Actual
2332063.532023-07-1283111Actual
14175167.752022-10-118368Actual
39099147.572024-09-1183611Actual
2000943.002023-04-138356Actual
3673883.742024-07-1283411Actual
13239177.002022-09-118367Actual
2394218.002023-08-118326Actual
602130.002021-10-118336Actual
2667200.002021-12-128365Actual
18816185.002023-03-138365Actual
10133121.002022-07-128313Actual
30300242.002024-02-118363Actual
19844135.002023-04-138365Actual
1795156.002023-02-118346Actual
3833264.002024-09-118373Actual
21875125.002023-06-118365Actual
2269787.002023-07-128373Actual
11969100.002022-08-118366Budget
1446613.532022-10-1183612Actual
10458180.002022-07-128315Actual
2245784.802023-06-1183611Actual
4200158.002022-01-118317Actual
12626182.002022-09-118364Actual
26332231.392023-10-118328Actual
16688124.002023-01-118364Actual
3718290.002024-08-118373Actual
15117384.422022-11-118318Actual
5090100.002022-02-118336Budget
1078560.002022-07-128356Budget
30571125.002024-02-118316Actual
37685454.122024-08-118318Actual
33551148.622024-04-1283213Actual
37536118.002024-08-118366Actual
3265114.722021-12-128328Actual
22130222.002023-06-118317Actual
15714146.002022-12-128315Actual
12847100.002022-09-118316Budget
1724970.972023-01-1183111Actual
16653246.002023-01-118314Actual
1190945.002022-08-118356Actual
2579267.002023-10-118373Actual
11639189.002022-08-118365Actual
22852131.002023-07-128365Actual
1697998.002023-01-118366Actual
5508160.182022-02-118328Actual
3591245.002022-01-118314Actual
3803323.102024-08-1183212Actual
17530.002021-10-118373Actual
10844115.002022-07-128366Actual
39038127.362024-09-1183411Actual
3067858.002024-02-118356Actual
3138100.002021-12-128367Budget
1933822.042023-03-1383311Actual
8081256.002022-05-148314Actual
15024295.002022-11-118317Actual
7160157.002022-04-138365Actual
976200.002021-10-118318Budget
29387231.002024-01-118365Actual
32515344.002024-04-128313Actual
32961129.002024-04-128366Actual
2716647.002023-11-118326Actual
4993100.002022-02-118316Budget
29735479.882024-01-118318Actual
32458141.612024-03-1283613Actual
30513241.002024-02-118365Actual
4339219.272022-01-118318Actual
3918556.082024-09-1183212Actual
855250.002022-05-148356Budget
164455.012022-12-1283212Actual
3966136.002022-01-118336Actual
6116107.002022-03-138316Actual
1349217.002021-11-118314Actual
1395988.002022-10-118366Actual
32763282.002024-04-128365Actual
1544416.722022-11-1183612Actual
1772100.002021-11-118346Budget
9806200.002022-06-118317Budget
915424.002022-06-118373Actual
32876130.002024-04-128336Actual
2650746.502023-10-1183411Actual
1131089.002022-08-118363Actual
2020100.002021-11-118367Budget
32670298.002024-04-128364Actual
504151.002022-02-118326Actual
28021254.002023-12-128363Actual
27457317.752023-11-118328Actual
2042028.422023-04-1383511Actual
20662221.002023-05-148363Actual
32106167.782024-03-1283111Actual
12377100.002022-09-118313Budget
30981148.632024-02-1183111Actual
30626120.002024-02-118336Actual
5322169.002022-02-118317Actual
952751.002022-06-118326Actual
293859.002021-12-128356Actual
17812167.002023-02-118365Actual
38956160.342024-09-1183111Actual
332490.002021-12-128368Budget
3397240.002024-05-138326Actual
28581554.122023-12-128318Actual
2095930.002023-05-148326Actual
38836470.792024-09-118318Actual
38183266.172024-08-1183613Actual
4013101.002022-01-118346Actual
6038200.002022-03-138365Budget
3403132.002022-01-118313Actual
1830614.592023-02-1183211Actual
518360.002022-02-118356Budget
12047200.002022-08-118317Budget
3446234.802024-05-1383511Actual
3408492.002024-05-138366Actual
5381200.002022-02-118367Budget
2535486.932023-09-1183111Actual
6696149.572022-03-138368Actual
18569419.002023-03-138313Actual
3402100.002022-01-118313Budget
11172149.572022-07-128368Actual
21630312.002023-06-118313Actual
10738100.002022-07-128346Budget
38864179.872024-09-118328Actual
225155.012023-06-1183112Actual
5461345.032022-02-118318Actual
20747241.002023-05-148314Actual
144355.012022-10-1183212Actual
29677273.002024-01-118367Actual
504050.002022-02-118326Budget
1429051.822022-10-1183311Actual
27336332.002023-11-118317Actual
3343224.162024-04-1283212Actual
23262155.632023-07-128368Actual
22965103.002023-07-128336Actual
9017127.002022-06-118313Actual
1019289.002022-07-128363Actual
601200.002021-10-118336Budget
2505134.002023-09-118356Actual
33583238.102024-04-1283613Actual
32188108.212024-03-1283411Actual
1694646.002023-01-118356Actual
840955.002022-05-148326Actual
13759117.002022-10-118365Actual
283100.002021-10-118364Budget
36598219.272024-07-128368Actual
1750816.722023-01-1183612Actual
32821144.002024-04-128316Actual
5648100.002022-03-138313Budget
1621781.612022-12-1283111Actual
1662599.002023-01-118373Actual
3520351.002024-06-118356Actual
5321200.002022-02-118317Budget
17129314.722023-01-118318Actual
6261114.002022-03-138346Actual
14734194.002022-11-118315Actual
13724203.002022-10-118315Actual
2291089.002023-07-128316Actual
1765741.002023-02-118373Actual
2872951.822023-12-1283211Actual
3180460.002024-03-128356Actual
5976206.002022-03-138315Actual
8140200.002022-05-148364Budget
10378135.002022-07-128364Actual
775490.002022-04-138328Budget
836178.002021-10-118317Actual
33640344.002024-05-138313Actual
37477102.002024-08-118346Actual
26956372.002023-11-118314Actual
27220106.002023-11-118346Actual
35648115.652024-06-1183611Actual
2497120.002023-09-118326Actual
748886.002022-04-138366Actual
3071190.002024-02-118366Actual
2287139.002021-12-128313Actual
282165.002021-10-118364Actual
22223295.032023-06-118318Actual
1800983.002023-02-118366Actual
31334159.152024-02-1183613Actual
69655.002021-10-118356Actual
4711240.002022-02-118314Actual
8751200.002022-05-148367Budget
4992116.002022-02-118316Actual
25915234.002023-10-118315Actual
840860.002022-05-148326Budget
25234367.752023-09-118318Actual
8611100.002022-05-148366Budget
17565397.002023-02-118313Actual
2193376.002023-06-118316Actual
8361153.002022-05-148316Actual
13427100.002022-09-118368Budget
16533358.002023-01-118313Actual
364172.002021-10-118315Actual
3553479.482024-06-1183211Actual
1490864.002022-11-118346Actual
1025134.422021-10-118328Actual
3688324.162024-07-1283212Actual
9263200.002022-06-118364Budget
2666115.652023-10-1183612Actual
7159200.002022-04-138365Budget
36301144.002024-07-128336Actual
1251730.002022-09-118373Budget
8689180.002022-05-148317Actual
1027036.002022-07-128373Actual
7100152.002022-04-138315Actual
21161178.002023-05-148367Actual
31546240.002024-03-128364Actual
5460200.002022-02-118318Budget
3075200.002021-12-128317Budget
2881022.042023-12-1283511Actual
10379200.002022-07-128364Budget
15749163.002022-12-128365Actual
36478290.002024-07-128367Actual
3328576.292024-04-1283311Actual
35852167.922024-06-1183213Actual
2531100.002021-12-128364Budget
33230185.872024-04-1283111Actual
9575138.002022-06-118336Actual
33795242.002024-05-138364Actual
20782145.002023-05-148364Actual
505133.002021-10-118316Actual
28291135.002023-12-128316Actual
4524100.002022-02-118313Budget
3742339.002024-08-118326Actual
3800586.932024-08-1183112Actual
34176222.002024-05-138367Actual
2893025.232023-12-1283212Actual
728763.002022-04-138326Actual
2947238.002024-01-118326Actual
16894106.002023-01-118336Actual
18929105.002023-03-138336Actual
30420310.002024-02-118364Actual
896100.002021-10-118367Budget
11640100.002022-08-118365Budget
893780.002022-05-148368Budget
915530.002022-06-118373Budget
34295219.272024-05-138368Actual
1559360.002022-12-128373Actual
242430.002021-12-128373Budget
15536197.002022-12-128363Actual
144089.272022-10-1183112Actual
29910110.342024-01-1183311Actual
28701185.872023-12-1283111Actual
31894371.002024-03-128317Actual
28346163.002023-12-128336Actual
14642209.002022-11-118314Actual
22165225.002023-06-118367Actual
28609226.842023-12-128328Actual
8282200.002022-05-148365Budget
26304542.002023-10-118318Actual
17036237.002023-01-118317Actual
12990112.002022-09-118346Actual
1990295.002023-04-138316Actual
11719100.002022-08-118316Budget
9202200.002022-06-118314Budget
1895555.002023-03-138346Actual
6507200.002022-03-138367Budget
3865375.002024-09-118356Actual
1431735.872022-10-1183411Actual
37451120.002024-08-118336Actual
1409100.002021-11-118364Budget
1138830.002022-08-118373Budget
2757760.332023-11-1183211Actual
167749.002021-11-118326Actual
37090436.002024-08-118313Actual
2242453.952023-06-1183411Actual
13366146.542022-09-118328Actual
5136100.002022-02-118346Budget
26836345.002023-11-118313Actual
2611748.002023-10-118356Actual
11062295.032022-07-128318Actual
6834103.002022-04-138363Actual
2405467.002023-08-118366Actual
781580.002022-04-138368Budget
3137138.002021-12-128367Actual
1027130.002022-07-128373Budget
36974164.412024-07-1283113Actual
630751.002022-03-138356Actual
36188207.002024-07-128365Actual
9342200.002022-06-118315Budget
37396116.002024-08-118316Actual
8610112.002022-05-148366Actual
34910451.002024-06-118314Actual
1692072.002023-01-118346Actual
3438141.192024-05-1383211Actual
29352293.002024-01-118315Actual
22818173.002023-07-128315Actual
10692141.002022-07-128336Actual
1191060.002022-08-118356Budget
6775155.002022-04-138313Actual
1588864.002022-12-128346Actual
6695100.002022-03-138368Budget
887890.002022-05-148328Budget
6960220.002022-04-138314Actual
30176181.962024-01-1183213Actual
30091173.102024-01-1183612Actual
2099260.182021-11-118318Actual
3783332.672024-08-1183211Actual
424200.002021-10-118365Budget
9590.002021-10-118363Budget
363200.002021-10-118315Budget
14018197.002022-10-118317Actual
29971116.722024-01-1183611Actual
2139456.082023-05-1483311Actual
25141306.002023-09-118317Actual
6508180.002022-03-138367Actual
23822179.002023-08-118315Actual
10691100.002022-07-128336Budget
2103958.002023-05-148356Actual
34701171.432024-05-1383213Actual
27750136.932023-11-1183112Actual
1531950.762022-11-1183411Actual
835200.002021-10-118317Budget
38152141.612024-08-1183213Actual
1632613.532022-12-1283511Actual
6446200.002022-03-138317Budget
2071950.002023-05-148373Actual
35236101.002024-06-118366Actual
3106396.512024-02-1183411Actual
245502.892023-08-1183212Actual
2443112.462023-08-1183511Actual
30029118.852024-01-1183112Actual
17777135.002023-02-118315Actual
1487200.002021-11-118315Budget
9203253.002022-06-118314Actual
8219184.002022-05-148315Actual
7099200.002022-04-138315Budget
21749196.002023-06-118314Actual
1898141.002023-03-138356Actual
23644182.002023-08-118363Actual
2494476.002023-09-118316Actual
2668200.002021-12-128365Budget
1901394.002023-03-138366Actual
36536551.092024-07-128318Actual
31928311.002024-03-128367Actual
7707226.842022-04-138318Actual
952660.002022-06-118326Budget
27194150.002023-11-118336Actual
19070265.002023-03-138317Actual
1111080.002022-07-128328Budget
1866147.002023-03-138373Actual
1647610.332022-12-1283612Actual
12943128.002022-09-118336Actual
1392651.002022-10-118356Actual
23228152.602023-07-128328Actual
8220200.002022-05-148315Budget
36916151.832024-07-1283612Actual
21841194.002023-06-118315Actual
28902126.292023-12-1283112Actual
4772178.002022-02-118364Actual
578942.002022-03-138373Actual
1730435.872023-01-1183311Actual
2473285.002021-12-128314Actual
13098100.002022-09-118366Budget
9726100.002022-06-118366Budget
34674157.402024-05-1383113Actual
11436200.002022-08-118314Budget
2057015.652023-04-1383612Actual
26871282.002023-11-118363Actual
25733213.002023-10-118363Actual
24851143.002023-09-118315Actual
742950.002022-04-138356Budget
38546106.002024-09-118316Actual
907690.002022-06-118363Budget
3065271.002024-02-118346Actual
12627200.002022-09-118364Budget
6366100.002022-03-138366Budget
13178200.002022-09-118317Budget
9016100.002022-06-118313Budget
29174217.002024-01-118363Actual
55240.002021-10-118326Budget
34408101.822024-05-1383311Actual
17719137.002023-02-118364Actual
11063200.002022-07-128318Budget
21783103.002023-06-118364Actual
27429429.882023-11-118318Actual
3213482.682024-03-1283211Actual
3582581.962024-06-1183113Actual
895143.002021-10-118367Actual
23107225.002023-07-128317Actual
279529.002021-12-128326Actual
31217188.002024-02-1183612Actual
18066268.002023-02-118317Actual
4773200.002022-02-118364Budget
5243112.002022-02-118366Actual
3331272.042024-04-1283411Actual
21281169.272023-05-148368Actual
7894100.002022-05-148313Budget
2286100.002021-12-128313Budget
3458243.312024-05-1383212Actual
1523780.552022-11-1183111Actual
1496779.002022-11-118366Actual
513765.002022-02-118346Actual
2890100.002021-12-128346Budget
19957111.002023-04-138336Actual
17925125.002023-02-118336Actual
326490.002021-12-128328Budget
3177881.002024-03-128346Actual
962377.002022-06-118346Actual
1735814.592023-01-1183511Actual
7567264.002022-04-138317Actual
69550.002021-10-118356Budget
37303301.002024-08-118315Actual
2019151.002021-11-118367Actual
27811211.402023-11-1183612Actual
4121100.002022-01-118366Budget
30803276.002024-02-118367Actual
29855184.812024-01-1183111Actual
795490.002022-05-148363Actual
8752169.002022-05-148367Actual
37245317.002024-08-118364Actual
11577200.002022-08-118315Budget
7568200.002022-04-138317Budget
2727997.002023-11-118366Actual
1890139.002023-03-138326Actual
2458212.462023-08-1183612Actual
23729224.002023-08-118314Actual
3561518.842024-06-1183511Actual
167640.002021-11-118326Budget
2839869.002023-12-128356Actual
11863100.002022-08-118346Budget
1223680.002022-08-118328Budget
39157128.422024-09-1183112Actual
5089118.002022-02-118336Actual
3635370.002024-07-128356Actual
28431111.002023-12-128366Actual
571183.002022-03-138363Actual
108490.002021-10-118368Budget
7627191.002022-04-138367Actual
1243976.002022-09-118363Actual
4260200.002022-01-118367Budget
12705215.002022-09-118315Actual
34825224.002024-06-118363Actual
1387484.002022-10-118336Actual
34496167.782024-05-1383611Actual
7816108.662022-04-138368Actual
3443594.382024-05-1383411Actual
3590280.002022-01-118314Budget
26209320.002023-10-118317Actual
38601155.002024-09-118336Actual
31639266.002024-03-128365Actual
466240.002022-02-118373Budget
1083126.842021-10-118368Actual
24886147.002023-09-118365Actual
405960.002022-01-118356Budget
35386466.242024-06-118318Actual
33945133.002024-05-138316Actual
26425101.822023-10-1183111Actual
29049232.842023-12-1283213Actual
6445264.002022-03-138317Actual
22640202.002023-07-128363Actual
3556187.992024-06-1183311Actual
20874181.002023-05-148365Actual
35506146.512024-06-1183111Actual
3325869.912024-04-1283211Actual
25950202.002023-10-118365Actual
24759220.002023-09-118314Actual
22760121.002023-07-128364Actual
18220210.182023-02-118368Actual
24145188.002023-08-118367Actual
3906515.652024-09-1183511Actual
23200285.932023-07-128318Actual
3059860.002024-02-118326Actual
1627236.932022-12-1283311Actual
9944200.002022-06-118318Budget
15656141.002022-12-128364Actual
8879135.932022-05-148328Actual
16097342.002022-12-128318Actual
1196893.002022-08-118366Actual
7628200.002022-04-138367Budget
38125113.532024-08-1183113Actual
7335100.002022-04-138336Budget
2093281.002023-05-148316Actual
1628100.002021-11-118316Budget
11498169.002022-08-118364Actual
31604279.002024-03-128315Actual
37593353.002024-08-118317Actual
195106.082023-03-1383212Actual
27549179.492023-11-1183111Actual
33346113.532024-04-1283611Actual
26779162.662023-10-1183613Actual
4338200.002022-01-118318Budget
20192328.362023-04-138318Actual
1384628.002022-10-118326Actual
28523247.002023-12-128367Actual
19632220.002023-04-138363Actual
16746185.002023-01-118315Actual
29294222.002024-01-118364Actual
4445157.142022-01-118368Actual
38488293.002024-09-118365Actual
31752143.002024-03-128336Actual
4199200.002022-01-118317Budget
20134160.002023-04-138367Actual
34554110.342024-05-1383112Actual
33110425.332024-04-128318Actual
22725211.002023-07-128314Actual
458580.002022-02-118363Budget
8938105.632022-05-148368Actual
194835.012023-03-1383112Actual
2234281.612023-06-1183111Actual
39219211.402024-09-1183612Actual
3118344.382024-02-1183212Actual
2786978.452023-11-1183113Actual
391764.002022-01-118326Actual
21988122.002023-06-118336Actual
1526513.532022-11-1183211Actual
35942308.002024-07-128313Actual
2440453.952023-08-1183411Actual
855172.002022-05-148356Actual
32550209.002024-04-128363Actual
4852209.002022-02-118315Actual
2254817.782023-06-1183612Actual
1488238.002021-11-118315Actual
2207158.662021-11-118368Actual
242535.002021-12-128373Actual
11816137.002022-08-118336Actual
220890.002021-11-118368Budget
27896234.592023-11-1183213Actual
391650.002022-01-118326Budget
2609156.002023-10-118346Actual
10132100.002022-07-128313Budget
1928381.612023-03-1383111Actual
3005725.232024-01-1183212Actual
3789206.002022-01-118365Actual
234674.002021-12-128363Actual
977273.812021-10-118318Actual
12048187.002022-08-118317Actual
17600237.002023-02-118363Actual
13177174.002022-09-118317Actual
2997100.002021-12-128366Budget
16159234.422022-12-128368Actual
1303777.002022-09-118356Actual
35003335.002024-06-118315Actual
32728293.002024-04-128315Actual
3965100.002022-01-118336Budget
27604128.422023-11-1183311Actual
3671189.062024-07-1283311Actual
35151132.002024-06-118336Actual
26065100.002023-10-118336Actual
30265417.002024-02-118313Actual
11815100.002022-08-118336Budget
2432260.332023-08-1183111Actual
3284834.002024-04-128326Actual
2955256.002024-01-118356Actual
32635493.002024-04-128314Actual
34000144.002024-05-138336Actual
2952688.002024-01-118346Actual
966942.002022-06-118356Actual
31426215.002024-03-128363Actual
223217.002021-10-118314Actual
38275211.002024-09-118363Actual
3405262.002024-05-138356Actual
18101158.002023-02-118367Actual
30889207.152024-02-118328Actual
30861596.552024-02-118318Actual
35328296.002024-06-118367Actual
16568211.002023-01-118363Actual
6587200.002022-03-138318Budget
37210471.002024-08-118314Actual
38360450.002024-09-118314Actual
25296187.452023-09-118368Actual
9341163.002022-06-118315Actual
37805136.932024-08-1183111Actual
4446100.002022-01-118368Budget
34616197.572024-05-1383612Actual
10923197.002022-07-128317Actual
94102.002021-10-118363Actual
3868100.002022-01-118316Budget
6961200.002022-04-138314Budget
3402694.002024-05-138346Actual
14523296.002022-11-118313Actual
27048281.002023-11-118315Actual
10984200.002022-07-128367Budget
1842148.632023-02-1183611Actual
2508495.002023-09-118366Actual
1485436.002022-11-118326Actual
13240200.002022-09-118367Budget
33760376.002024-05-138314Actual
36061480.002024-07-128314Actual
28643214.722023-12-128368Actual
571080.002022-03-138363Budget
174776.082023-01-1183212Actual
20987115.002023-05-148336Actual
17157126.842023-01-118328Actual
2201475.002023-06-118346Actual
1838711.402023-02-1183511Actual
4387178.362022-01-118328Actual
14113338.972022-10-118318Actual
10983178.002022-07-128367Actual
28106493.002023-12-128314Actual
2352010.332023-07-1283112Actual
2098200.002021-11-118318Budget
21126195.002023-05-148317Actual
8457100.002022-05-148336Budget
30385393.002024-02-118314Actual
36797100.762024-07-1283611Actual
1535377.362022-11-1183611Actual
578840.002022-03-138373Budget
10516100.002022-07-128365Budget
9478100.002022-06-118316Budget
636779.002022-03-138366Actual
30208155.642024-01-1183613Actual
630860.002022-03-138356Budget
164189.272022-12-1283112Actual
458474.002022-02-118363Actual
2133962.462023-05-1483111Actual
1461444.002022-11-118373Actual
1725200.002021-11-118336Budget
648100.002021-10-118346Budget
1348200.002021-11-118314Budget
1959200.002021-11-118317Budget
31837102.002024-03-128366Actual
803330.002022-05-148373Budget
2136734.802023-05-1483211Actual
13508341.002022-10-118313Actual
32014257.152024-03-128328Actual
6117100.002022-03-138316Budget
23609331.002023-08-118313Actual
2293721.002023-07-128326Actual
33466170.982024-04-1283612Actual
36386104.002024-07-128366Actual
38395235.002024-09-118364Actual
7706200.002022-04-138318Budget
37125292.002024-08-118363Actual
504100.002021-10-118316Budget
23857163.002023-08-118365Actual
4120137.002022-01-118366Actual
19809163.002023-04-138315Actual
518464.002022-02-118356Actual
222200.002021-10-118314Budget
12189200.002022-08-118318Budget
2540932.672023-09-1183311Actual
11250100.002022-08-118313Budget
2299160.002023-07-128346Actual
1482792.002022-11-118316Actual
15621183.002022-12-128314Actual
346479.002022-01-118363Actual
20253222.302023-04-138368Actual
214690.002021-11-118328Budget

Generated 2024-11-10 11:16:53.073 UTC